SUDARSHAN CHEMICAL INDUSTRIES
|
SUDARSHAN CHEMICAL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,201 Cr | ₹1,864 Cr | ₹1,709 Cr | ₹1,674 Cr | ₹1,674 Cr |
Sales | ₹2,182 Cr | ₹1,844 Cr | ₹1,681 Cr | ₹1,649 Cr | ₹1,650 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.35 Cr | ₹0.03 Cr | ₹0.15 Cr | ₹1.62 Cr | ₹0.00 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹20 Cr | ₹27 Cr | ₹24 Cr | ₹24 Cr |
Less: Excise Duty | - | - | - | - | ₹29 Cr |
Net Sales | ₹2,201 Cr | ₹1,864 Cr | ₹1,709 Cr | ₹1,674 Cr | ₹1,646 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-116 Cr | ₹20 Cr | ₹-52 Cr | ₹-34 Cr | ₹-11 Cr |
Raw Material Consumed | ₹1,387 Cr | ₹1,040 Cr | ₹1,028 Cr | ₹1,027 Cr | ₹979 Cr |
Opening Raw Materials | ₹142 Cr | ₹125 Cr | ₹101 Cr | ₹81 Cr | ₹68 Cr |
Purchases Raw Materials | ₹1,395 Cr | ₹1,038 Cr | ₹1,025 Cr | ₹981 Cr | ₹940 Cr |
Closing Raw Materials | ₹163 Cr | ₹142 Cr | ₹125 Cr | ₹98 Cr | ₹81 Cr |
Other Direct Purchases / Brought in cost | ₹13 Cr | ₹20 Cr | ₹28 Cr | ₹63 Cr | ₹52 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹146 Cr | ₹96 Cr | ₹78 Cr | ₹79 Cr | ₹86 Cr |
Electricity & Power | ₹133 Cr | ₹83 Cr | ₹66 Cr | ₹68 Cr | ₹74 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr |
Employee Cost | ₹184 Cr | ₹156 Cr | ₹146 Cr | ₹130 Cr | ₹122 Cr |
Salaries, Wages & Bonus | ₹161 Cr | ₹139 Cr | ₹134 Cr | ₹118 Cr | ₹113 Cr |
Contributions to EPF & Pension Funds | ₹10 Cr | ₹8.94 Cr | ₹8.30 Cr | ₹7.53 Cr | ₹5.73 Cr |
Workmen and Staff Welfare Expenses | ₹9.26 Cr | ₹6.01 Cr | ₹4.18 Cr | ₹3.90 Cr | ₹3.68 Cr |
Other Employees Cost | ₹3.17 Cr | ₹1.26 Cr | - | - | - |
Other Manufacturing Expenses | ₹152 Cr | ₹124 Cr | ₹111 Cr | ₹106 Cr | ₹97 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹58 Cr | ₹50 Cr | ₹46 Cr | ₹42 Cr | ₹34 Cr |
Repairs and Maintenance | ₹38 Cr | ₹29 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr |
Packing Material Consumed | ₹25 Cr | ₹19 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr |
Other Mfg Exp | ₹31 Cr | ₹25 Cr | ₹24 Cr | ₹25 Cr | ₹23 Cr |
General and Administration Expenses | ₹72 Cr | ₹70 Cr | ₹78 Cr | ₹73 Cr | ₹63 Cr |
Rent , Rates & Taxes | ₹8.94 Cr | ₹11 Cr | ₹6.66 Cr | ₹6.20 Cr | ₹4.52 Cr |
Insurance | ₹8.15 Cr | ₹5.66 Cr | ₹5.61 Cr | ₹3.62 Cr | ₹3.20 Cr |
Printing and stationery | ₹8.84 Cr | ₹7.50 Cr | ₹7.28 Cr | ₹6.49 Cr | ₹5.62 Cr |
Professional and legal fees | ₹37 Cr | ₹41 Cr | ₹38 Cr | ₹35 Cr | ₹33 Cr |
Traveling and conveyance | ₹7.41 Cr | ₹3.94 Cr | ₹20 Cr | ₹21 Cr | ₹16 Cr |
Other Administration | ₹9.30 Cr | ₹4.55 Cr | ₹21 Cr | ₹21 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹56 Cr | ₹49 Cr | ₹38 Cr | ₹33 Cr | ₹28 Cr |
Advertisement & Sales Promotion | ₹1.05 Cr | ₹1.57 Cr | ₹3.24 Cr | ₹4.50 Cr | ₹2.14 Cr |
Sales Commissions & Incentives | ₹19 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr | ₹13 Cr |
Freight and Forwarding | ₹37 Cr | ₹31 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹42 Cr | ₹29 Cr | ₹33 Cr | ₹49 Cr | ₹75 Cr |
Bad debts /advances written off | ₹0.66 Cr | ₹1.68 Cr | ₹2.76 Cr | ₹2.17 Cr | ₹0.17 Cr |
Provision for doubtful debts | ₹1.09 Cr | - | ₹7.02 Cr | ₹2.46 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹0.01 Cr | ₹0.27 Cr | ₹2.02 Cr |
Losson foreign exchange fluctuations | ₹0.92 Cr | - | ₹1.41 Cr | ₹0.61 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹39 Cr | ₹27 Cr | ₹22 Cr | ₹43 Cr | ₹73 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,923 Cr | ₹1,584 Cr | ₹1,461 Cr | ₹1,462 Cr | ₹1,439 Cr |
Operating Profit (Excl OI) | ₹278 Cr | ₹280 Cr | ₹248 Cr | ₹212 Cr | ₹206 Cr |
Other Income | ₹5.00 Cr | ₹17 Cr | ₹4.68 Cr | ₹7.63 Cr | ₹13 Cr |
Interest Received | ₹2.98 Cr | ₹1.93 Cr | ₹2.72 Cr | ₹3.29 Cr | ₹1.76 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.23 Cr | ₹0.14 Cr | ₹0.48 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.40 Cr | ₹2.93 Cr | - | ₹0.94 Cr | ₹4.54 Cr |
Foreign Exchange Gains | - | ₹8.07 Cr | - | - | ₹3.37 Cr |
Others | ₹1.40 Cr | ₹3.97 Cr | ₹1.48 Cr | ₹3.39 Cr | ₹3.56 Cr |
Operating Profit | ₹283 Cr | ₹297 Cr | ₹252 Cr | ₹220 Cr | ₹220 Cr |
Interest | ₹23 Cr | ₹20 Cr | ₹16 Cr | ₹21 Cr | ₹31 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹17 Cr | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.18 Cr | ₹3.60 Cr | ₹3.58 Cr | ₹3.29 Cr | ₹1.66 Cr |
Other Interest | ₹0.46 Cr | ₹17 Cr | ₹13 Cr | ₹17 Cr | ₹29 Cr |
PBDT | ₹260 Cr | ₹277 Cr | ₹236 Cr | ₹199 Cr | ₹189 Cr |
Depreciation | ₹89 Cr | ₹87 Cr | ₹74 Cr | ₹67 Cr | ₹62 Cr |
Profit Before Taxation & Exceptional Items | ₹171 Cr | ₹190 Cr | ₹162 Cr | ₹132 Cr | ₹127 Cr |
Exceptional Income / Expenses | - | - | ₹17 Cr | ₹72 Cr | - |
Profit Before Tax | ₹171 Cr | ₹190 Cr | ₹180 Cr | ₹204 Cr | ₹127 Cr |
Provision for Tax | ₹41 Cr | ₹49 Cr | ₹35 Cr | ₹69 Cr | ₹42 Cr |
Current Income Tax | ₹38 Cr | ₹41 Cr | ₹40 Cr | ₹44 Cr | ₹38 Cr |
Deferred Tax | ₹2.87 Cr | ₹9.73 Cr | ₹-4.94 Cr | ₹6.17 Cr | ₹5.66 Cr |
Other taxes | - | ₹-1.03 Cr | - | ₹19 Cr | ₹-1.73 Cr |
Profit After Tax | ₹130 Cr | ₹141 Cr | ₹145 Cr | ₹135 Cr | ₹85 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹130 Cr | ₹141 Cr | ₹145 Cr | ₹135 Cr | ₹85 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹497 Cr | ₹357 Cr | ₹316 Cr | ₹209 Cr | ₹168 Cr |
Appropriations | ₹627 Cr | ₹498 Cr | ₹461 Cr | ₹344 Cr | ₹253 Cr |
General Reserves | - | - | - | ₹15 Cr | ₹15 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹8.62 Cr | - | ₹1.41 Cr |
Other Appropriation | ₹42 Cr | ₹0.99 Cr | ₹52 Cr | ₹13 Cr | ₹10 Cr |
Equity Dividend % | ₹250.00 | ₹300.00 | ₹315.00 | ₹300.00 | ₹175.00 |
Earnings Per Share | ₹18.77 | ₹20.38 | ₹20.88 | ₹19.52 | ₹12.24 |
Adjusted EPS | ₹18.77 | ₹20.38 | ₹20.88 | ₹19.52 | ₹12.24 |
Compare Income Statement of peers of SUDARSHAN CHEMICAL INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUDARSHAN CHEMICAL INDUSTRIES | ₹4,363.4 Cr | 4.5% | 1.5% | 53.6% | Stock Analytics | |
VIDHI SPECIALTY FOOD INGREDIENTS | ₹2,331.2 Cr | 5.5% | 5.1% | 41.1% | Stock Analytics | |
KIRI INDUSTRIES | ₹1,837.5 Cr | -1% | -23.3% | 10.2% | Stock Analytics | |
BODAL CHEMICALS | ₹978.0 Cr | -1.6% | -5.5% | 33.2% | Stock Analytics | |
BHAGERIA INDUSTRIES | ₹780.6 Cr | -0.7% | -24.2% | 17% | Stock Analytics | |
SHREE PUSHKAR CHEMICALS & FERTILISERS | ₹545.6 Cr | 0% | -12.5% | 9.6% | Stock Analytics |
SUDARSHAN CHEMICAL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUDARSHAN CHEMICAL INDUSTRIES | 4.5% |
1.5% |
53.6% |
SENSEX | -2.6% |
-0% |
21% |
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